TM
Tumi M
1 reviews | Active since Jun 2015
30 Jun 2015, 07:48
******* DEBITING OF ACCOUNT
I DON'T KNOW WHERE YOU GET OFF DEBITING MY ACCOUNT WITH R99 AND R75 WITHOUT MY PERMISSION SINCE 15 MAY 2015. IF THAT MONEY IS NOT REFUNDED ASAP, THERE WILL BE HELL TO PAY.<br> <br> WHO GAVE YOU PERMISSION? I HAVE NO DEALINGS WITH THIS COMPANY AND WHO GAVE YOU MY ACCOUNT DETAILS?<br> <br> I HAVE ALSO NOTICED THAT YOUR ******** COMPANY HAS A TENDENCY OF DEBITING PEOPLE'S HARD EARNED MONEY FOR YOUR ******* DEALINGS WITHOUT THEIR CONSENT. I PROMISE YOU, IF THAT MONEY IS NOT REFUNDED IMMEDIATELY, THERE WILL BE HELL TO PAY. <br> <br> I DARE YOU TO TRY ME.
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Replies (1)Digicash's replyOfficial
01 Jul 2015, 10:31Hello short_fuse,
We appreciate you informing us about this matter and we'll aim to resolve your problem as quickly as possible.
We would like to inform you that Digicash is a debit order facilitator who facilitates the collections of our merchants' fees, from their clients.
The process is as follows:
1. A client enters into an agreement with one of our merchants
2. That merchant contracts DigiCash to collect their fees from the client's account
3. DigiCash's name (instead of the company with whom the client contracted with) appears on the bank statement, as mandated by the Reserve Bank.
One of our consultants will contact you shortly and we will then be able to put you in direct contact with the company who asked us to collect these funds from you, and this can then be resolved
Kind regards,
The Digicash Team
We appreciate you informing us about this matter and we'll aim to resolve your problem as quickly as possible.
We would like to inform you that Digicash is a debit order facilitator who facilitates the collections of our merchants' fees, from their clients.
The process is as follows:
1. A client enters into an agreement with one of our merchants
2. That merchant contracts DigiCash to collect their fees from the client's account
3. DigiCash's name (instead of the company with whom the client contracted with) appears on the bank statement, as mandated by the Reserve Bank.
One of our consultants will contact you shortly and we will then be able to put you in direct contact with the company who asked us to collect these funds from you, and this can then be resolved
Kind regards,
The Digicash Team
Digicash's reply01 Jul 2015, 10:31
Official
Hello short_fuse,
We appreciate you informing us about this matter and we'll aim to resolve your problem as quickly as possible.
We would like to inform you that Digicash is a debit order facilitator who facilitates the collections of our merchants' fees, from their clients.
The process is as follows:
1. A client enters into an agreement with one of our merchants
2. That merchant contracts DigiCash to collect their fees from the client's account
3. DigiCash's name (instead of the company with whom the client contracted with) appears on the bank statement, as mandated by the Reserve Bank.
One of our consultants will contact you shortly and we will then be able to put you in direct contact with the company who asked us to collect these funds from you, and this can then be resolved
Kind regards,
The Digicash Team
We appreciate you informing us about this matter and we'll aim to resolve your problem as quickly as possible.
We would like to inform you that Digicash is a debit order facilitator who facilitates the collections of our merchants' fees, from their clients.
The process is as follows:
1. A client enters into an agreement with one of our merchants
2. That merchant contracts DigiCash to collect their fees from the client's account
3. DigiCash's name (instead of the company with whom the client contracted with) appears on the bank statement, as mandated by the Reserve Bank.
One of our consultants will contact you shortly and we will then be able to put you in direct contact with the company who asked us to collect these funds from you, and this can then be resolved
Kind regards,
The Digicash Team
